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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£2,227,000
Total Expenditure£2,107,000
Per Pupil£5,436
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,436
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£337
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.49M | £2.37M | +£120K | £5,711 |
| 2022/23 | £2.35M | £2.29M | +£55K | £5,381 |
| 2021/22 | £2.25M | £2.00M | +£244K | £5,151 |
| 2020/21 | £1.97M | £1.90M | +£68K | £4,511 |
| 2019/20 | £1.78M | £1.75M | +£36K | £4,087 |
Nat: 57%
£1.69M
Teaching Staff (80%)
Nat: 2%
£192K
Admin & IT (9%)
£94K
Other (4%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
